| |
Year ended March 31, |
| 2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
| (Millions of yen) |
| |
| Net sales |
|
|
144,124 |
143,814 |
152,527 |
128,515 |
86,413 |
88,783 |
| Cost of sales |
|
|
132,784 |
130,933 |
137,695 |
112,320 |
74,780 |
76,893 |
| Gross profit |
|
|
11,339 |
12,881 |
14,831 |
16,194 |
11,632 |
11,890 |
| Selling,general and administrative expenses |
|
|
10,792 |
11,927 |
12,960 |
12,184 |
8,901 |
8,336 |
| Operating income |
|
|
546 |
954 |
1,871 |
4,009 |
2,731 |
3,553 |
| Other incom(expenses): |
| Interest and dividend income |
|
|
169 |
189 |
199 |
160 |
152 |
77 |
| Interest expense |
|
|
-106 |
-130 |
-257 |
-215 |
-19 |
-12 |
| Gain on sales of fixed assets |
|
|
|
|
3 |
14 |
53 |
307 |
| Compensation for transfer of land and buildings |
|
|
|
|
160 |
|
|
|
| Loss on sales and disposal of fixed assets |
|
|
-1 |
-11 |
-17 |
-19 |
-13 |
-131 |
| Gain on sales of investment securities |
|
|
|
354 |
22 |
1 |
|
|
| Loss on devaluation of investment securities |
|
|
-188 |
-31 |
-143 |
|
|
|
| Loss on impairment of fixed assets |
|
|
-2,222 |
|
|
|
|
|
| Gain on establishment of pension trust fund |
|
|
|
|
|
|
|
311 |
| Amortization of retirement benefit obligation at transition |
|
|
|
|
|
|
|
-1,787 |
| Loss on replacement of products |
|
|
|
|
|
|
|
-530 |
| Allowance for losses on investments |
|
|
|
|
|
|
66 |
-160 |
| Loss on devaluation of golf club memberships |
|
|
-8 |
-14 |
-18 |
-91 |
-133 |
|
| Loss on devaluation of real estate held for sale |
|
|
|
-525 |
-247 |
|
|
|
| Additional retirement benefit payments |
|
|
-187 |
-397 |
-178 |
-552 |
-208 |
|
| Loss on liquidation of affiliated companies |
|
|
-26 |
|
|
-844 |
|
|
| Loss on disposition of sites of former plants |
|
|
|
|
-252 |
-239 |
|
|
| Amortization of net retirement benefit obligation |
|
|
|
|
- |
|
|
|
| Expenses resulting from merger |
|
|
|
|
- |
-628 |
|
|
| Allowance for doubtful accounts,non-operating portion |
|
|
-178 |
-606 |
-137 |
-333 |
-50 |
|
| Miscellaneous income |
|
|
253 |
194 |
167 |
261 |
90 |
135 |
| Miscellaneous expense |
|
|
-96 |
-564 |
-357 |
-187 |
-484 |
-416 |
| (Loss)Income before income taxes |
|
|
-1,869 |
-745 |
926 |
1,008 |
2,185 |
1,344 |
| Income taxes; |
| Current |
|
|
161 |
145 |
307 |
126 |
1,690 |
- |
| Deferred |
|
|
721 |
340 |
141 |
180 |
-329 |
- |
| Net(loss) income |
|
|
-2,751 |
-1,231 |
478 |
701 |
823 |
- |
| Retained earnings brought forward |
|
|
2,808 |
1,363 |
1,067 |
582 |
157 |
- |
| Reverse of reserve for land revaluation |
|
|
-152 |
799 |
10 |
106 |
- |
- |
| Interim dividends pain |
|
|
-162 |
-162 |
-162 |
-139 |
- |
- |
| Unappropriated retained earnings |
|
|
-617 |
770 |
1,394 |
1,251 |
981 |
624 |
|
